Treasury Transactions 2019-2024

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All O L S I All 636,614,923.00 1,071 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) O L S I Tirane 1,633,680 2024-09-30 2024-10-09 10021660082024 Karburant dhe vaj 2166008- Nd.Pastrim Gjelberim Kamez 2024-blerje karburant sipas  kont vazhdim  nr 35 dt 21.05.2024  ft nr 10078  dt 13.09.2024 fh nr 38 dt 13.09.2024
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) O L S I Tirane 1,632,240 2024-09-30 2024-10-09 10121660082024 Karburant dhe vaj 2166008- Nd.Pastrim Gjelberim Kamez 2024-blerje karburant sipas  kont vazhdim  nr 35 dt 21.05.2024  ft nr 10233 dt 25.09.2024 fh nr 39 dt 25.09.2024
    Bashkia Patos (0909) O L S I Fier 840,416 2024-10-03 2024-10-04 33821120012024 Karburant dhe vaj Bashkia Patos 2112001 karburant  up.16.02.2024 rp.03.04.2024.kont.fat.9900/2024 fh.58 pvmd
    Bashkia Tepelene (1134) O L S I Tepelene 1,228,520 2024-10-02 2024-10-03 59821420012024 Karburant dhe vaj DIESEL FT NR 9630,14081,9617/09.08.2024 BASHKI TEPELENE
    Bashkia Kelcyre (1128) O L S I Permet 1,017,936 2024-10-02 2024-10-03 38321540012024 Karburant dhe vaj BASHKIA KELCYRE KARBURANT FAT NR 16383/2024 DT 20.09.2024 FH NR 13 DT 20.09.2024 KONT NR 2153 DT 02.07.2024 U PROK NR 43 DT 25.04.2024
    Agjencia e Shërbimeve Publike (0909) O L S I Fier 1,006,712 2024-09-30 2024-10-01 11821120092024 Karburant dhe vaj 2112009 Agjensia e Sherbimeve Publike Patos, Shpenzime karburanti , Fatura nr.9899/2024 dt.02.09.2024 F-H nr.40 dt.21.09.2024
    Ndermarrja punetoreve nr. 3 (3535) O L S I Tirane 350,328 2024-09-26 2024-09-27 45021011562024 Karburant dhe vaj 2101156-DPOP 2024-bl karburant per auto,vazhd  kont nr 1634/2 dt 18.04.24, ft permbl  dt 19.9.2024 fh 166 dt 19.9.2024
    Ndermarrja punetoreve nr. 3 (3535) O L S I Tirane 538,236 2024-09-26 2024-09-27 44921011562024 Karburant dhe vaj 2101156-DPOP 2024-bl karburant per auto,vazhd  kont nr 1634/2 dt 18.04.24, ft permbl  dt 3.9.2024 fh 164 dt 3.9.2024
    Bashkia Erseke (1514) O L S I Kolonje 664,973 2024-09-23 2024-09-24 78821200012024 Karburant dhe vaj 2120001Bashkia Kolonje shpenz.karburant dhe vaj,up nr.4/1 dt.17.05.2024,lik.pjesor fat.nr.8647/2024 dt.04.06.2024, proc.verb.marrje ne dor. 04.06.2024,flet.hyrje nr.2 dt.04.06.2024, minikont.nr.1 dt.20.05.2024
    Bashkia Permet (1128) O L S I Permet 951,727 2024-09-23 2024-09-24 78021350012024 Karburant dhe vaj BASHKIA PERMET KARBURANT FAT NR 9875/2024 DT 30.08.2024 FH NR 49 DT 30.08.2024 U PROK NR 12 DT 10.01.2024 NJOF FIT NR 325/1 DT 01.02.2024 KONT NR 367 DT 05.02.2024 PROCES VERBAL DT 30.08.2024
    Bashkia Bilisht (1505) O L S I Devoll 818,460 2024-09-19 2024-09-20 57621050012024 Karburant dhe vaj BASHKIA DEVOLL PAGESE PER OLSI SHPK PER KARBURANT KONTRATE 2 DT 16.02.208/UP NR 425/4 DT 16.02.2024 FAT NR 9708 DT 19.08.2024 AKT MARRJE DT 19.08.2024 FH NR 91 DT 20.08.2024
    Bashkia Bilisht (1505) O L S I Devoll 83,700 2024-09-19 2024-09-20 57521050012024 Karburant dhe vaj BASHKIA DEVOLL PAGESE PER OLSI SHPK PER KARBURANT KONTRATE 03 DT 16.02.2024 FAT NR 9194 DT 11.07.2024 URDHER NR 510 DT 18.09.2024 AKT MARRJE DT 12.07.2024 FH NR 68 DT 12.07.2024
    Prefektura e qarkut Elbasan (0808) O L S I Elbasan 52,045 2024-09-17 2024-09-18 15910160622024 Karburant dhe vaj 1016062 Prefektura Elbasan, Karburant UP nr 9 dt 22.04.2024 Njoft.fit dt 24.04.2024 Kontr.nr 509/8 dt 26.04.2024 Fat nr 9931/2024, FH nr 12 dt 03.09.2024 PVMD 509/16 dt 03.09.2024
    Bashkia Erseke (1514) O L S I Kolonje 3,572,304 2024-09-16 2024-09-17 74221200012024 Karburant dhe vaj 2120001Bashkia Kolonje shpenz.karburant dhe vaj,up nr.4/1 dt.17.05.2024,lik.fat.nr.8728/2024 dt.23.05.2024, proc.verb.marrje ne dor. 23.05.2024,flet.hyrje nr.1 dt.23.05.2024, minikont.nr.1 dt.20.05.2024
    Bashkia Tepelene (1134) O L S I Tepelene 1,125,156 2024-09-11 2024-09-16 56121420012024 Karburant dhe vaj FT NR 9869,9874 DT 30.08.2024 BASHKI TEPELENE
    Bashkia Bilisht (1505) O L S I Devoll 1,729,920 2024-09-12 2024-09-16 55321050012024 Karburant dhe vaj BASHKIA DEVOLL PAGESE PER OLSI SHPK PER KARBURANT KONTRATE 2 DT 16.2.2024 /UP 425/4 DT 16.02.2024 FAT NR 9193 DT 11.07.2024 FH NR 68 DT 12.07.2024 AKT MARRJE DT 12.07.2024
    Bashkia Bilisht (1505) O L S I Devoll 1,694,640 2024-09-12 2024-09-16 55421050012024 Karburant dhe vaj BASHKIA DEVOLL PAGESE PER OLSI SHPK PER KARBURANT KONTRATE 2 DT 16.2.2024 /UP 425/4 DT 16.02.2024 FAT NR 9507 DT 01.08.2024 FH NR 84 DT 02.08.2024 AKT MARRJE DT 02.08.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) O L S I Tirane 351,480 2024-09-03 2024-09-12 73510870062024 Karburant dhe vaj Akshi-Karburant per mjetet motorrike dhe Gjeneratoret urdher Prokurim me vlere te vogel Nr 9 dt 13.03.2024 Kontrate Nr. Prot.1459 date 27.03.2024 Likujdim Fature Nr 13600/2024 dt 31.07.2024,  fh nr   15 dt 31.07.2024
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) O L S I Tirane 1,654,080 2024-09-10 2024-09-11 9421660082024 Karburant dhe vaj 2166008- Nd.Pastrim Gjelberim Kamez 2024-blerje karburant sipas  kont vazhdim  nr 35 dt 21.05.2024  ft nr 9580  dt 07.08.2024 fh nr 34 dt 07.08.2024
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) O L S I Tirane 1,688,280 2024-09-10 2024-09-11 9321660082024 Karburant dhe vaj 2166008- Nd.Pastrim Gjelberim Kamez 2024-blerje karburant sipas  kont vazhdim  nr 35 dt 21.05.2024  ft nr 9580  dt 07.08.2024 fh nr 34 dt 07.08.2024